Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to local meeting
Date:
May 10, 2017
Destination:
Winnipeg, MB
Reference Number:
TRAV_WD_8408
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $17.50 |
| Other Transportation | $0.00 |
| Total | $17.50 |